|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NILIP
|
AS-19-004-001-042/1
(NO PANCHAYAT)
|
0419004000NRG23131220220321136
|
13/12/2022
|
Boron Engti
|
0419004WL024703
|
Boron Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524790
|
|
Boron Engti
|
()
|
|
2
|
NILIP
|
AS-19-004-001-042/12
(NO PANCHAYAT)
|
0419004000NRG23131220220321137
|
13/12/2022
|
Kave Tokbipi
|
0419004WL024703
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524797
|
|
Kave Tokbipi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-042/13
(NO PANCHAYAT)
|
0419004000NRG23131220220321138
|
13/12/2022
|
Birensing Rongpi
|
0419004WL024703
|
Birensing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524783
|
|
Birensing Rongpi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-042/13
(NO PANCHAYAT)
|
0419004000NRG23131220220321139
|
13/12/2022
|
Jina Engtipi
|
0419004WL024703
|
Jina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524784
|
|
Jina Engtipi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-042/3
(NO PANCHAYAT)
|
0419004000NRG23131220220321140
|
13/12/2022
|
Ramson Ingti
|
0419004WL024703
|
Ramson Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524792
|
|
Ramson Ingti
|
()
|
|
6
|
NILIP
|
AS-19-004-001-042/4
(NO PANCHAYAT)
|
0419004000NRG23131220220321141
|
13/12/2022
|
Sarthe Ingti
|
0419004WL024703
|
Sarthe Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524791
|
|
Sarthe Ingti
|
()
|
|
7
|
NILIP
|
AS-19-004-001-042/7
(NO PANCHAYAT)
|
0419004000NRG23131220220321142
|
13/12/2022
|
Khoi Engti
|
0419004WL024703
|
Khoi Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524795
|
|
Khoi Engti
|
()
|
|
8
|
NILIP
|
AS-19-004-001-177/32
(NO PANCHAYAT)
|
0419004000NRG23131220220321144
|
13/12/2022
|
Horen Ronghang
|
0419004WL024703
|
Horen Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524793
|
|
Horen Ronghang
|
()
|
|
9
|
NILIP
|
AS-19-004-001-177/35
(NO PANCHAYAT)
|
0419004000NRG23131220220321145
|
13/12/2022
|
Kare Lekthepi
|
0419004WL024703
|
Kare Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524794
|
|
Kare Lekthepi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-177/66
(NO PANCHAYAT)
|
0419004000NRG23131220220321150
|
13/12/2022
|
Sing Lekthe
|
0419004WL024703
|
Sing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524786
|
|
Sing Lekthe
|
()
|
|
11
|
NILIP
|
AS-19-004-001-177/84
(NO PANCHAYAT)
|
0419004000NRG23131220220321151
|
13/12/2022
|
Borsing Ringhang
|
0419004WL024703
|
Borsing Ringhang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524785
|
|
Borsing Ringhang
|
()
|
|
12
|
NILIP
|
AS-19-004-001-252/69
(NO PANCHAYAT)
|
0419004000NRG23131220220321152
|
13/12/2022
|
Robison Rongpi
|
0419004WL024703
|
Robison Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524787
|
|
Robison Rongpi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-252/99
(NO PANCHAYAT)
|
0419004000NRG23131220220321154
|
13/12/2022
|
Hemson Terang
|
0419004WL024703
|
Hemson Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524782
|
|
Hemson Terang
|
()
|
|
14
|
NILIP
|
AS-19-004-001-252/99
(NO PANCHAYAT)
|
0419004000NRG23131220220321153
|
13/12/2022
|
Lina Tokbipi
|
0419004WL024703
|
Lina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524781
|
|
Lina Tokbipi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-293/3
(NO PANCHAYAT)
|
0419004000NRG23131220220321157
|
13/12/2022
|
Dilip Terang
|
0419004WL024703
|
Dilip Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524789
|
|
Dilip Terang
|
()
|
|
16
|
NILIP
|
AS-19-004-001-293/34
(NO PANCHAYAT)
|
0419004000NRG23131220220321160
|
13/12/2022
|
Phudang Teronpi
|
0419004WL024703
|
Phudang Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524796
|
|
Phudang Teronpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-293/38
(NO PANCHAYAT)
|
0419004000NRG23131220220321161
|
13/12/2022
|
Kareng Hansepi
|
0419004WL024703
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524788
|
|
Kareng Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NILIP
|
AS-19-004-001-137/115
(NO PANCHAYAT)
|
0419004000NRG23131220220321143
|
13/12/2022
|
Lokhiram Teron
|
0419004WL024703
|
Lokhiram Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083524798
|
|
Lokhiram Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|